11-06-08 Item 131
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RESOLUTION NO.
A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF
THE CITY OF SOUTH MIAMI, FLORIDA, RELATING TO
ATTORNEYS' FEES; APPROVING ATTORNEYS' FEES FOR
NAGIN GALLOP FIGUEREDO, P.A. IN THE AMOUNT OF
$7,692.32; CHARGING $7,692.32 TO ACCOUNT NO. 001 -1500-
514.31-20; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the City Commission of the City of South Miami approved
Resolution No. 14 -05 -11993 authorizing payment of City Attorney non - retainer
attorneys' fees and costs; and,
WHEREAS, Nagin Gallop Figueredo, P.A., submitted invoices to the City for
legal services rendered, and costs advanced, for the period ending
October 28, 2008, in the amount of $7,692.32; and,
WHEREAS, the office of the City Attorney recommends payment of the attached
invoices.
NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND CITY
COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA:
Section 1. The invoices for attorneys' fees and costs received from Nagin
Gallop Figueredo, P.A., in the total amount of $7,692.32 is approved for payment;
charging to account no. 001 - 1500 - 514.30 -20 leaving a remaining balance in the account
of $125,230.76.
Section 2. This resolution shall take effect immediately upon approval.
PASSED AND ADOPTED this 6th day of November, 2008.
ATTEST:
CITY CLERK
Luis R. Figueredo
Nagin Gallop Figueredo, P.A.
Office of the City Attorney
APPROVED:
MAYOR
COMMISSION VOTE:
Mayor Feliu:
Vice Mayor Beasley:
Commissioner Wiscombe:
Commissioner Palmer:
Commissioner Beckman:
Additions shown by underlining and deletions shown by evef .
13
NAGIN GALLOP FIGUEREDO PA.
Attorneys & Counselors
18001 Old Cutler Road - Fifth Floor
Telephone: (305) 854 -5353 Miami, Florida 33157 -6417 Facsimile: (305) 854 -5351
October 2, 2008
Ajibola Balogun
City Manager
CITY OF SOUTH MIAMI
6130 Sunset Drive
South Miami, Florida 33143
Re: STATEMENTS FOR PROFESSIONAL SERVICES — Retainer and Non -
Retainer for the City of South Miami
Dear Mr. Balogun:
Enclosed are our invoices for professional services rendered and for costs advanced for
the period ending September 30, 2008, in the amount of $7,692.32 and requisition no. 1 FY
2008 -09. 1 have tabulated the amounts currently due on each individual file as follows:
Billing Account No. 001 - 2100 -519 -9920
0022 -001
General Municipal
Prof I Services
0.00
Invoice No. 19780 dated 10129108
Disburesments
467.24
Total Due
467.24
0022 -083
Planning Board
Prof'I Services
2,200.00
Invoice No. 19781 dated 10129108
Disburesments
53.73
Total Due
29253.73
0022 -137
Special Master Hearings
Prof' 1 Services
2,020.00
Invoice No. 19782 dated 10129108
Disburesments
24.92
Total Due
. 2,044.92
0022 -180
Special Projects
Prof'1 Services
500.00
Invoice No. 19783 dated 10129108
Disburesments
0.00
Total Due
500.00
0022 -182
Dabby Properties
Prof 1 Services
0.00
Invoice No. 19784 dated 10129108
Disburesments
5.52
Total Due
5.52
0022 -204
Doug Barker
Prof'1 Services
180.00
Invoice No. 19785 dated 10129108
Disburesments
0.00
Total Due
180.00
Ajibola Balogun, City Manager
CITY OF SOUTH MIAMI
October 29, 2008.
0022 -208
Forfeiture — Mendez/Florez
Prof I Services
0.00
Invoice No. 19786 dated 10129108
Disburesments
233.41
Total Due
233.41
0022 -210
Pension Amendments
Prof'l Services
960.00
Invoice No. 19787 dated 10129108
Disburesments
0.00
Total Due
960.00
0022 -213
FPL Transmission Lines Project
ProfI Services
400.00
Invoice No. 19788 dated 10129108
Disburesments
0.00
Total Due
400.00
0022 -214
Aurora Loan v. Maria & Agustin Perez
Prof'l Services
37.50
and CSM
Disburesments
0.00
Invoice No. 19789 dated 10129108
Total Due
37.50
0022 -215
Personnel Matters
Prof' 1 Services
610.00
Invoice No. 19790 dated 10129108-
Disburesments
0.00
Total Due
610.00
Grand Total
$71,692.32
Do not hesitate to call me if you have any questions regarding these statements.
LRF:lcm
Enclosures
cc: Mayor and City Commission
V truly i&�$ Luis R. Fi
Page 2 of 2
CITY OF SOUTH MIAMI
6130 Sunset Drive, South Miami, Florida 33143
Vendor: NAGIN GALLOP & FIGUEREDO, P.A. Req. No. 1, FY 2008 -09
Date: October 29, 2008
Finance Department
Item
No.
Quantity
Description and
Specifications
Account Number
Unit Price
Total
1
1
001- 1500 - 514.31 -20
$7,692.32
$7,692.32
TOTAL
$7 692.32
Purchase Order No. I Terms/Discount
I Hereby Certify That The
Above Material, Equipment,
Or Service Is Essential And A
Proper Request Against Tie
of
Coding of Accounts Approved
Sufficiency of Appropriation
Balances Verified (Except As
Otherwise Noted)
Finance Department
Purchases as Above Approved
and Issuance of Purchase Order
Authorized
NAGIN GALLOP FIGUEREDOP.A.
Attorneys & Counselors
Payment Is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.56/6 per month will be charged if payment is not received within 30 days.
18001 Old Cutler Road, Suite 556
Miami, Florida 33157
Telephone:
(305) 854 -5353
Facsimile: (305) 854 -535.1
October 28, 2008
Ajibola Balogun
Matter ID: 0022 -001
City Manager
General Municipal
City of South Miami
6130 Sunset Drive
Invoice Number 19780
City of South Miami, FL 33143
Expenses
12/14/2007
Recording Fee
50.50
8/11/2008
Database Legal research
71.91
9/2/2008
Database Legal research
13.89
9/2/2008
Mileage
8.64
9/5/2008
Mileage
8.64
9/8/2008
Mileage
5.52
9/23/2008
Mileage
8.64
10/3/2008
Mileage
8.64
10/10/2008
Mileage
8.64
10/14/2008
Recording Fee
22.00
10/14/2008
Mileage
5.52
10/15/2008
Mileage
8.64
10/27/2008
Telefacsimile charge for the Month of Oct -2008
6.00
10/27/2008
Postage Charge for the Month of Oct -2008
1.51
10/28/2008
Photocopies for the month of October 2008.
2.75
10/28/2008
Photocopies
246.75
Sub -total Expenses: 478.19
Payments
10/13/2008
Payment Overpayment for Recording Easement on 10.95
10121/2008
Payment Check No.: 63204
66.57
Payment Is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.56/6 per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -001 Statement No.: 19780 Page: 2
Sub -total Payments: 77.52
For Professional Services 0.00
For Disbursements Incurred 478.19
Current Balance: 47819
Previous Balance: 66.57
Payments - Thank you 77.52
Total Due 467.24
Invoice Number: 19780
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.6% per month will be charged if payment is not received within 30 days.
MAGI N GALLOP FI GUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
October 28, 2008
Ajibola Balogun Matter ID. 0022 -083
City Manager Planning Board
City of South Miami
6130 Sunset Drive Invoice Number 19781
City of South Miami, FL 3314.3
Hours Amount
10/2/2008 EAB
Attention to outdoor use ordinance.
0.50 100.00
10/8/2008 LRF
Meeting with City Manager and police dept representatives to review
1.00 200.00
red light camera ordinance and discuss proposed narcotics loitering
ordinance.
10/8/2008 LRF
Research case law addressing constitutional arising from narcotics
1.00 200.00
loitering laws.
10/8/2008 LRF
Telephone conference with Mr. Jerry Procter regarding Planning
0.50 100.00
department response to revised site plan for Bank project.
10/8/2008 LRF
Finalized red light camera ordinance.
0.50 100.00
10/9/2008 EAB
Revised recycling ordinance per request of Commissioner Jay
2.00 400.00
Beckman and Commission; approved release for parks department
(1.0); and drafted promissory note and acknowledgment agreement
10/13/2008 LRF
Meeting with Planning department to address First on Sunset
1.00 200.00
Project.
10/13/2008 LRF
Meeting with planning department to address ordinance regulating
0.50 100.00
business uses outside of the premises.
10/14/2008 LRF
Planning conference call with Acting Chief Bobby Richardson and
2.40 480.00
Officer Mike Mills regarding Narcotics loitering ordinance; telephone
conference with Ordinance sponsor Commissioner Beckman
regarding additional changes; research ordiances in other
municipalities to compare and contrast draft ordinance.
10/15/2008 LRF
Planning conference with Mr. Sandy Youklis re Development
0.40 80.00
Agreement & Site Plan document for the First on Sunset project.
10/15/2008 LRF
Telephone conference with Acting Chief Richardson regarding
0.30 60.00
questions concerning proposed ordinance.
10/24/2008 LRF
Conference with Mr. Balogun regarding issues related to FDOT and
0.70 140.00
meeting scheduled for October 27, 2008.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you Have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -083 Statement No.: 19781
10/27/2008 LRF Meeting with Mr. Balogun, Mayor Feliu, Commissioner Beckman, 2.20
Planning Dept, Representative Julio Robaina, County Commissioner
Carlos Jimenez and representatives from county and Coral Gables to
discuss merits and develop critical path for developing local support
and proposed legislation for transferring authority to local FDOT
districts to allow for modification of FDOT standards to address traffic
issues unique to municipalities.
Total Professional Services
Discount:
Rate Summary
Luis R. Figueredo 10.50 hours at $ 200.00/hr 2,100.00
Eve A. Boutsis 2.50 hours at $ 200.00 /hr 500.00
Total hours: 13.00
Expenses
8/15/2008 Database Legal research 53.73
Sub -total Expenses: 53.73
Payments
10/5/2008 Payment Check No.: 63028 5,160.00
10/21/2008 Payment Check No.: 63204 3,260.00
Sub -total Payments: 8,420.00
Page: 2
440.00
2,600.00
- 400.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop IE+igueredo P.A.
Matter ID: 0022 -083 Statement No.: 19781 Page: 3
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19781
To be properly credited, please indicate Invoice Number above on your remittance check.
2,200.00
53.73
2,253.73
8,420.00
8,420.00
2,253.73 ,
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDOP. A.
Attorneys Fa Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353
Facsimile: (305) 854 -5351
October 28, 2008
Ajibola Balogun
Matter ID: 0022 -137
City Manager
Special Master Hearings
City of South Miami
6130 Sunset Drive
Invoice Number 19782
City of South Miami, FL 33143
LRF Meeting with Ms. Boutsis regarding ROW matter SW 57th Court and 0.50
Hours Amount
10/1/2008 EAB Attention to liens and foreclosure matters. 0.60 120.00
10/7/2008 LCM Prepared release, in preparation for closing, of various Claims of 1.00 75.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Liens against the Harrell property.
10/13/2008
LCM Prepared Release of Liens (58 liens in total). 2.20
165.00
10/15/2008
EAB Analyzed agenda in anticipation of special master hearings; and 1.00
200.00
attention to ROW matter.
10/16/2008
LRF Meeting with Ms. Boutsis regarding ROW matter SW 57th Court and 0.50
100.00
75th Avenue
10/16/2008
EAB Attended prehearing staff meeting and actual special master hearing; 5.30
1,060.00
and meetings with Building, Public Works, Zoning and Building on
pending items; and drafted memorandum on sewer and roadway
issue.
10/21/2008
EAB Drafted letter re: sewer and Red Road; communications with Building, 1.50
300.00
Zoning and Public Works relating to same.
Total Professional Services
2,020.00
Fate Summary
Laura C. Mares 3.20 hours at $ 75.00 /hr 240.00
Luis R. Figueredo 0.50 hours at $ 200.00/hr 100.00
Eve A. Boutsis 8.40 hours at $ 200.00 /hr 1,680.00
Total hours: 12.10
Expenses
8/29/2008
Database Legal research 24.92
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter 10: 0022 -137 Statement No.: 19782 Page: 2
Sub -total Expenses: 24.92
Payments
10/5/2008 Payment Check No.: 63028 139.60
10/11/2008 Write-off Write Off 0.40
10/21/2008 Payment Check No.: 63204 2,200.00
Sub -total Payments: 2,340.00
For Professional Services 2,020.00
For Disbursements Incurred 24.92
Current Balance: 2,044 92
Previous Balance: 2,340.00
Payments - Thank you 2,340.00
Total Due 2,044.92
Invoice Number: 19782
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDOIRA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
October 28, 2008
Ajibola Balogun Matter ID: 0022 -180
City Manager Special Projects
City of South Miami
6130 Sunset Drive Invoice Number 18783
City of South Miami, FL 33143
Hours Amount
10/612008 LRF Sunset Bank Project reviewed DRC comments to revised project. 1.00 200.00
Telephone conference with staff.
10/16/2008 LRF Attended Special Ethics Training Session 1.50 300.00
Rate Summary
Luis R. Figueredo
Payments
10121/2008 Payment
Total Professional Services 500.00
2.50 hours at $ 200.00 /hr 500.00
Total hours: 2.50
Check No.: 63204 2,780.00
Sub -total Payments: 2,780.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -180 Statement No.: 19783
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19783
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
500.00
0.00
500.00
2,780.00
2,780.00
500.00
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.50% per month will be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUER.EDOpA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
October 28, 2008
Ajibola Balogun Matter ID: 0022 -182
City Manager Dabby Properties v CSM and
City of South Miami
6130 Sunset Drive Invoice Number 19784
City of South Miami, FL 33143
Expenses
8/29/2008 Mileage 5.52
Payments
10/5/2008 Payment Check No.: 63028
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Sub -total Expenses: 5.52
252.67
Sub -total Payments: 252.67
0.00
5.52
5.52
252.67
252.67
Total Due 5.52
Invoice Number: 19784
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.50% per month will be charged if payment Is not received within 30 days.
NAGIN GALLOP FIGUEREDO RA.
Attorneys £.Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
October 28, 2008
Ajibola Balogun Matter ID: 0022 -204
City Manager Doug Baker purchase of
City of South Miami
6130 Sunset Drive Invoice Number 19785
City of South Miami, Fl- 33143
Hours Amount
10/7/2008 HJM Telephone conference with Rudy de la Torre re: status of Baker 0.90 180.00
investigation (0.3); Telephone conference with City Manager re:
disciplinary matter re: Baker (0.2); Received and reviewed Balker
disciplinary file (0.4).
Total Professional Services
Rate Summary
H. James Montalvo 0.90 hours at $ 200.00/hr
Payments
10/5/2008 Payment
10/21/2008 Payment
Total hours: 0.90
Check No.: 63028
Check No.: 63204
Sub -total Payments:
180.00
200.00
260.00
460.00
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1:5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter 1D: 0022.204 Statement No.: 19785 Page: 2
For Professional Services 180.00
For Disbursements Incurred 0.00
Current Balance: 180.00
Previous Balance: 460.00
Payments - Thank you 460.00
Total Due 180.00
Invoice Number: 19785
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
1NTAGIN GALLOP FIGUEREDORA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353
Facsimile: (305) 854 -5351
October 28, 2008
Ajibola Balogun
Matter ID: 0022 -208
City Manager
Forfeiture Mendez - Florez
City of South Miami
6130 Sunset Drive
Invoice Number 19786
City of South Miami, FL 33143
Expenses
8/6/2008
Database Legal research
208.58
9/5/2008
Photocopies
7.25
9/30/2008
Database Legal research
10.99
10/27/2008
Postage Charge for the Month of Oct -2008
0.84
10/28/2008
Photocopies for the month of October 2008.
5.75
Sub -total Expenses: 233.41
Payments
10/5/2008 Payment Check No.: 63028 1,851.99
10/21/2008 Payment Check No.: 63204 868.31
Sub -total Payments: 2,720.30
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -208 Statement No.: 19786
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
Total Due
Invoice Number: 19786
To be properly credited, please indicate Invoice Number above on your remittance check.
Page: 2
0.00
233.41
233.41
2,720.30
2,720.30
233.41
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.51% per month will be charged if payment is not received wlthin.30 days.
NAGIN GALLOP FIGUEREDOR&
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
October 28, 2008
Ajibola Balogun Matter ID: 0022 -210
City Manager Pension Amendments
City of South Miami
6130 Sunset Drive Invoice Number 19787
City of South Miami, FL 33143
Hours
10/1/2008 LRF Meeting with City Manager and Ms Jeanette Navvaro regarding city 1.00
pension ordinance.
10/16/2008 LRF Meeting with Finance Director to address several matters regarding 0.90
pension.
10/20/2008 LRF Meeting with Mr. Ajibola Balogun, and finance director to address 2.90
financial issues, pension audit: conference call with auditors.
Rate Summary
Luis R. Figueredo
Payments
10/21/2008 Payment
Total Professional Services
4.80 hours at $ 200.00 /hr 960.00
Total hours: 4.80
Check No.: 63204 1,920.00
Sub -total Payments: 1,920.00
Amount
200.00
180.00
580.00
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.
Nagin Gallop Figueredo P.A.
Matter ID: 0022 -210 Statement No.: 19787 Page: 2
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments - Thank you
•.t t�
960.00
1,920.00
1,920.00
Total Due 960.00
Invoice Number: 19787
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month wilt be charged if payment is not received within 30 days.
NAGIN GALLOP FIGUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 8545351
October 28, 2008
Ajibola Balogun Matter ID: 0022 -213
City Manager FPL Transmission Lines Project
City of South Miami
6130 Sunset Drive Invoice Number 19788
City of South Miami, FL 33143
Hours Amount
10/1/2008 LRF Attended meeting with City Manager and representatives of FPL 2.00 400.00
regarding Turkey Point plant expansion and process for proposing
transmission lines.
Total Professional Services 400.00
Rate Summary
Luis R. Figueredo 2.00 hours at $ 200.00 /hr
Total hours: 2.00
For Professional Services
For Disbursements Incurred
Current Balance:
Previous Balance:
Payments -Thank you
400.00
400.00
0.00
400.00
0.00
0.00
Total Due 400.00
Invoice Number: 19788
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.50/6 per month will be charged If payment is not received within 30 days.
NAGIN GALLOP FIGUEREDOPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556 Miami, Florida 33157
Telephone: (305) 854 -5353 Facsimile: (305) 854 -5351
October 28 2008
Ajibola Balogun Matter ID: 0022 -214
City Manager
City of South Miami Aurora Loan v Maria &Agustin
6130 Sunset Drive Invoice Number 19789
City of South Miami, FL 33143
Hours Amount
10/7/2008 LCM Researched property address with the Miami Dade County Tax 0.50 37.50
Payer's Office. Sent Ms. Eva Rosa an e-mail providing her with
complete address of property and requesting lien information.
Rate Summary
Laura C. Mares
0.50 hours at $
Total hours: 0.50
Total Professional Services 37.50
75.00/hr 37.50
For Professional Services 37.50
For Disbursements Incurred 0.00
Current Balance:
37.50
Previous Balance: 0.Q0
Payments - Thank you 0.00
Total Due 37.50
Invoice Number: 19789
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month.wili be charged if payment is not received within 30 days.
NAGIN GALLOP FI GUERED OPA.
Attorneys & Counselors
18001 Old Cutler Road, Suite 556
Telephone: (305) 854 -5353
Ajibola Balogun
City Manager
City of South Miami
6130 Sunset Drive
City of South Miami, FL 33143
Miami, Florida 33157
Facsimile: (305) 854 -5351
October 28, 2008
Matter ID: 0022 -215
Personnel Matters
Invoice Number 19790
Hours Amount
10/6/2008 LRF Attended meeting with City Manager and HR Director regarding 2.80 560.00
personnel issues. Reviewed and revised a -mails regarding personnel
issues.
10/8/2008 LRF Follow up with City Manager on personnel matter. 0.25 50.00
Total Professional Services 610.00
Rate Summary
Luis R. Figueredo 3.05 hours at $ 200.00 /hr 610.00
Total hours: 3.05
For Professional Services 610.00
For Disbursements Incurred 0.00
Current Balance:
610.00
Previous Balance., 0.00
Payments - Thank you 0.00
Total Due 610.00
Invoice Number: 19790
To be properly credited, please indicate Invoice Number above on your remittance check.
Payment is due upon receipt. Please notify us within 10 days of receipt of any questions you have regarding this invoice. Interest at a
rate of 1.5% per month will be charged if payment is not received within 30 days.